Topics:

  • Creating Vendor 1099s

    How does SherWare create vendor 1099s? (DMIE)

    Vendor 1099s are based on the amounts paid to vendors in QuickBooks that are eligible for 1099s. (This setting is marked in the vendor setup in QuickBooks.) The system looks at QuickBooks to find eligible vendors, and then totals the amounts paid to that vendor during the year being built.

    Return to 1099s, 1096s